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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : JMN-CCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JMN-CCF |
| Siren | 812250355 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011554 |
| Management number | 2015B02165 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 832.00 | 213.00 | 620.00 | 832.00 |
044 Total Fixed Assets | 1 043.00 | 213.00 | 830.00 | 1 043.00 |
068 Receivables – Trade and related accounts | 73 222.00 | 73 222.00 | 73 222.00 | |
072 Receivables – Other | 14 978.00 | 14 978.00 | 14 978.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 62 499.00 | 62 499.00 | 62 499.00 | |
096 Total Current Assets + Prepaid Expenses | 200 700.00 | 200 700.00 | 200 700.00 | |
110 Total Assets | 201 742.00 | 213.00 | 201 529.00 | 201 742.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 114 692.00 | |||
142 Total Equity - Total I | 126 692.00 | |||
166 Suppliers and related accounts | 19 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 54 930.00 | |||
176 Total debts | 74 837.00 | |||
180 Liabilities Total | 201 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 607.00 | 44 607.00 | ||
218 Production of services sold - France | 310 813.00 | 310 813.00 | ||
232 Total operating income excluding VAT | 310 813.00 | 310 813.00 | ||
242 Other external expenses | 152 574.00 | 152 574.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 154 687.00 | 154 687.00 | ||
270 Operating profit | 156 126.00 | 156 126.00 | ||
280 Financial income | 85.00 | 85.00 | ||
306 Income tax's | 41 519.00 | 41 519.00 | ||
310 Profit or loss | 114 692.00 | 114 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 1 043.00 | 1 043.00 | ||
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